Control interno gubernamental e incidencia en la ejecución de obras públicas de la Municipalidad Distrital de La Esperanza, año 2021
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Date
2023
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Universidad Nacional de Trujillo
Abstract
El presente estudio plantea como principal objetivo: determinar la incidencia del control interno gubernamental en la ejecución de obras públicas de la Municipalidad Distrital de La Esperanza, año 2021. Para ello, se desarrolló una metodología no experimental – transversal, con enfoque cuantitativo, tomando como unidad de análisis a 54 colaboradores de esta institución, pertenecientes a las áreas vinculadas con las variables de estudio, a quienes se les administró un cuestionario, adicionalmente se empleó también la técnica de la entrevista y el análisis documental. Los resultados mostraron que la situación del control interno gubernamental en la ejecución de obras públicas en el año 2021 fue aceptable de acuerdo al 55,6% de los colaboradores encuestados, mientras que el 35,2% de ellos manifiesta que aún existe un grado bajo de ejecución de las obras públicas. Gracias al procesamiento estadístico se comprobó la hipótesis de investigación, llegando a la conclusión de que el control interno gubernamental incide positivamente (sig.<,001) en la ejecución de las obras públicas de la Municipalidad Distrital de La Esperanza en el año 2021.
ABSTRACT The main objective of this study is to determine the incidence of internal governmental control in the execution of public works in the District Municipality of La Esperanza, year 2021. For this purpose, a non-experimental - transversal methodology was developed, with a quantitative approach, taking as a unit of analysis 54 collaborators of this institution, belonging to the key areas linked to the variables of study, to whom a questionnaire was administered, in addition to the interview technique and documentary analysis. The results showed that the situation of internal governmental control in the execution of public works in 2021 was acceptable according to 55.6% of the surveyed employees, while 35.2% of them stated that there is still a low degree of execution of public works. Thanks to the statistical processing, the research hypothesis was tested, reaching the conclusion that the internal governmental control has a positive influence (sig.<,001) on the execution of public works in the District Municipality of La Esperanza in 2021.
ABSTRACT The main objective of this study is to determine the incidence of internal governmental control in the execution of public works in the District Municipality of La Esperanza, year 2021. For this purpose, a non-experimental - transversal methodology was developed, with a quantitative approach, taking as a unit of analysis 54 collaborators of this institution, belonging to the key areas linked to the variables of study, to whom a questionnaire was administered, in addition to the interview technique and documentary analysis. The results showed that the situation of internal governmental control in the execution of public works in 2021 was acceptable according to 55.6% of the surveyed employees, while 35.2% of them stated that there is still a low degree of execution of public works. Thanks to the statistical processing, the research hypothesis was tested, reaching the conclusion that the internal governmental control has a positive influence (sig.<,001) on the execution of public works in the District Municipality of La Esperanza in 2021.
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Keywords
Control interno, Sector público, Obras públicas